Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NIWARI Block : NIWARI
Fto No. : MP1707001_090224APB_FTO_458276
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NIWARI MP-07-001-061-001/115
() 		1707001061NRG24090220240566638 09/02/2024 kusma 1707001061WL049105 kusma 00078 CNRB0002641 12 12 Processed 26/03/2024 004291415 kusma CANARA BANK(508532)
2 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24090220240566645 09/02/2024 ankit 1707001061WL049105 ankit 00078 CNRB0002641 12 12 Processed 26/03/2024 004291415 ankit CANARA BANK(508532)
SubTotal 24 24
3 NIWARI MP-07-001-003-001/24
() 		1707001003NRG24090220240566625 09/02/2024 Prabha 1707001003WL049103 Prabha 00078 CNRB0005921 6 6 Processed 26/03/2024 004291415 Prabha CANARA BANK(508532)
SubTotal 6 6
4 NIWARI MP-07-001-003-001/124
() 		1707001003NRG24090220240566613 09/02/2024 ramprasad 1707001003WL049103 ramprasad 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004291415 ramprasad JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
5 NIWARI MP-07-001-003-001/131
() 		1707001003NRG24090220240566615 09/02/2024 sagna 1707001003WL049103 sagna 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004291415 sagna STATE BANK OF INDIA(508548)
6 NIWARI MP-07-001-003-001/143
() 		1707001003NRG24090220240566617 09/02/2024 nathuram 1707001003WL049103 nathuram 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004291415 nathuram STATE BANK OF INDIA(508548)
7 NIWARI MP-07-001-003-001/15
() 		1707001003NRG24090220240566619 09/02/2024 pappu 1707001003WL049103 pappu 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004291415 pappu STATE BANK OF INDIA(508548)
8 NIWARI MP-07-001-003-001/152
() 		1707001003NRG24090220240566620 09/02/2024 deendyal 1707001003WL049103 deendyal 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004291415 deendyal MADHYANCHAL GRAMIN BANK(607232)
9 NIWARI MP-07-001-003-001/158
() 		1707001003NRG24090220240566622 09/02/2024 dyaram 1707001003WL049103 dyaram 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004291415 dyaram STATE BANK OF INDIA(508548)
10 NIWARI MP-07-001-003-001/205
() 		1707001003NRG24090220240566624 09/02/2024 siyaram 1707001003WL049103 siyaram 00114 CBIN0MPDCBK 6 6 Processed 26/03/2024 004291415 siyaram STATE BANK OF INDIA(508548)
SubTotal 42 42
11 NIWARI MP-07-001-003-001/127
() 		1707001003NRG24090220240566614 09/02/2024 Radhe Kushwaha 1707001003WL049103 Radhe Kushwaha 00415 SBIN0001350 6 6 Processed 26/03/2024 004291415 RadheKushwaha UCO BANK(607066)
12 NIWARI MP-07-001-003-001/143
() 		1707001003NRG24090220240566618 09/02/2024 rajkumari 1707001003WL049103 rajkumari 00415 SBIN0001350 6 6 Processed 26/03/2024 004291415 rajkumari STATE BANK OF INDIA(508548)
13 NIWARI MP-07-001-003-001/158
() 		1707001003NRG24090220240566623 09/02/2024 lalta 1707001003WL049103 lalta 00415 SBIN0001350 6 6 Processed 26/03/2024 004291415 lalta STATE BANK OF INDIA(508548)
14 NIWARI MP-07-001-003-001/244
() 		1707001003NRG24090220240566627 09/02/2024 sutti 1707001003WL049103 sutti 00415 SBIN0001350 6 6 Processed 26/03/2024 004291415 sutti STATE BANK OF INDIA(508548)
SubTotal 24 24
15 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24090220240566639 09/02/2024 uma 1707001061WL049105 uma 00415 SBIN0001942 12 12 Processed 26/03/2024 004291415 uma STATE BANK OF INDIA(508548)
16 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24090220240566642 09/02/2024 suneeta 1707001061WL049105 suneeta 00415 SBIN0001942 12 12 Processed 26/03/2024 004291415 suneeta STATE BANK OF INDIA(508548)
17 NIWARI MP-07-001-061-001/239-D
() 		1707001061NRG24090220240566643 09/02/2024 jay devi 1707001061WL049105 jay devi 00415 SBIN0001942 12 12 Processed 26/03/2024 004291415 jaydevi STATE BANK OF INDIA(508548)
18 NIWARI MP-07-001-061-001/240-D
() 		1707001061NRG24090220240566644 09/02/2024 Ahiliya 1707001061WL049105 Ahiliya 00415 SBIN0001942 12 12 Processed 26/03/2024 004291415 Ahiliya STATE BANK OF INDIA(508548)
19 NIWARI MP-07-001-061-001/241-D
() 		1707001061NRG24090220240566646 09/02/2024 kishori 1707001061WL049105 kishori 00415 SBIN0001942 12 12 Processed 26/03/2024 004291415 kishori STATE BANK OF INDIA(508548)
SubTotal 60 60
20 NIWARI MP-07-001-003-001/101-A
() 		1707001003NRG24090220240566612 09/02/2024 Santoshi 1707001003WL049103 Santoshi 00415 SBIN0009275 6 6 Processed 26/03/2024 004291415 Santoshi STATE BANK OF INDIA(508548)
21 NIWARI MP-07-001-003-001/140
() 		1707001003NRG24090220240566616 09/02/2024 babulal 1707001003WL049103 babulal 00415 SBIN0009275 6 6 Processed 26/03/2024 004291415 babulal STATE BANK OF INDIA(508548)
22 NIWARI MP-07-001-003-001/152
() 		1707001003NRG24090220240566621 09/02/2024 usha 1707001003WL049103 usha 00415 SBIN0009275 6 6 Processed 26/03/2024 004291415 usha STATE BANK OF INDIA(508548)
23 NIWARI MP-07-001-003-001/24
() 		1707001003NRG24090220240566626 09/02/2024 Dileep 1707001003WL049103 Dileep 00415 SBIN0009275 6 6 Processed 26/03/2024 004291415 Dileep JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
SubTotal 24 24
24 NIWARI MP-07-001-061-001/13
() 		1707001061NRG24090220240566640 09/02/2024 aazad yadav 1707001061WL049105 aazad yadav 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291415 aazadyadav MADHYANCHAL GRAMIN BANK(607232)
25 NIWARI MP-07-001-061-001/2-D
() 		1707001061NRG24090220240566641 09/02/2024 gulab 1707001061WL049105 gulab 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 004291415 gulab MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24 24
Total 204 204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIWARI MP1707001_090224APB_FTO_458276 Canara Bank CNRB0002641 ORCHHA 24
2 NIWARI MP1707001_090224APB_FTO_458276 Canara Bank CNRB0005921 Niwari 6
3 NIWARI MP1707001_090224APB_FTO_458276 District Central Cooperative Bank CBIN0MPDCBK BUDERA-Tikamgarh 42
4 NIWARI MP1707001_090224APB_FTO_458276 State Bank of India SBIN0001350 NIWARI 24
5 NIWARI MP1707001_090224APB_FTO_458276 State Bank of India SBIN0001942 ORCHHA (PRATAPPURA) 60
6 NIWARI MP1707001_090224APB_FTO_458276 State Bank of India SBIN0009275 TILA NIWARI (PUCHHIKARGUWAN) 24
7 NIWARI MP1707001_090224APB_FTO_458276 Madhyanchal Gramin Bank SBIN0RRMBGB orchha 24

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